TerraVolt Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TerraVolt Holdings, Inc. (GEDC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.99 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- TerraVolt Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.99M, a 380.87% increase from fiscal 2024.
- TerraVolt Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $413.00K, a 6.98% decline from fiscal 2023.
- TerraVolt Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $444.00K.
- TerraVolt Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$782.00K, a 135.69% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.99M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $413.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $444.00K 10-K · filed 2025-04-02 | |
| 2022-12-31 | -$782.00K 10-K · filed 2024-04-09 | |
| 2021-12-31 | $2.19M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $93.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $161.00K 10-K · filed 2021-06-30 | |
| 2018-12-31 | $116.00K 10-K · filed 2019-04-01 | |
| 2017-12-31 | $91.00K 10-K · filed 2019-04-01 | $90.84K 10-K · filed 2018-03-28 |
| 2016-12-31 | $17.28K 10-K · filed 2018-03-28 | |
| 2015-12-31 | $77.52K 10-K · filed 2017-03-21 | $17.46K 10-K · filed 2016-03-30 |
| 2014-12-31 | $13.57K 10-K · filed 2016-03-30 |